Paper Jelly Limited - Limited company - abbreviated - 11.0.0

Paper Jelly Limited - Limited company - abbreviated - 11.0.0

PAPER JELLY LTD - Company Information

Print Friendly Version

08113418 1.7.13 30.6.14 30.6.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081134182013-06-30081134182014-06-30081134182013-07-012014-06-30081134182012-06-19081134182012-06-202013-06-30081134182013-06-3008113418ns12:England2013-07-012014-06-3008113418ns14:PoundSterling2013-07-012014-06-3008113418ns7:Director12013-07-012014-06-3008113418ns7:OrdinaryShareClass12013-07-012014-06-3008113418ns7:RegisteredOffice2013-07-012014-06-3008113418ns7:EntityAccountantsOrAuditors2013-07-012014-06-3008113418ns5:PlantMachinery2013-07-012014-06-3008113418ns7:OrdinaryShareClass12014-06-3008113418ns7:OrdinaryShareClass12013-06-30
REGISTERED NUMBER: 08113418 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

FOR

PAPER JELLY LIMITED

PAPER JELLY LIMITED (REGISTERED NUMBER: 08113418)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 30 June 2014




Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

PAPER JELLY LIMITED

COMPANY INFORMATION
For The Year Ended 30 June 2014







DIRECTOR: Miss A Haigh





REGISTERED OFFICE: 39 Latimer Road
London
E7 0LQ





REGISTERED NUMBER: 08113418 (England and Wales)





ACCOUNTANTS: Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
Page 1
PAPER JELLY LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
PAPER JELLY LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
30 June 2014 set out on pages four to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP


24 September 2014

This page does not form part of the abbreviated accounts

Page 2
PAPER JELLY LIMITED (REGISTERED NUMBER: 08113418)

ABBREVIATED BALANCE SHEET
30 June 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,676 792

CURRENT ASSETS
Stocks 6,123 3,957
Cash at bank and in hand 27,441 12,488
33,564 16,445
CREDITORS
Amounts falling due within one year 7,377 9,057
NET CURRENT ASSETS 26,187 7,388
TOTAL ASSETS LESS CURRENT
LIABILITIES
27,863
8,180

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 27,862 8,179
SHAREHOLDERS' FUNDS 27,863 8,180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 24 September 2014 and were signed by:





Miss A Haigh - Director


The notes form part of these abbreviated accounts

Page 3
PAPER JELLY LIMITED (REGISTERED NUMBER: 08113418)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 30 June 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the total amount receivable by the company for services provided, excluding VAT, and is
recognised in line with the performance of these services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013 962
Additions 1,499
At 30 June 2014 2,461
DEPRECIATION
At 1 July 2013 170
Charge for year 615
At 30 June 2014 785
NET BOOK VALUE
At 30 June 2014 1,676
At 30 June 2013 792

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary £1 1 1

4. RELATED PARTY DISCLOSURES

During the year, total dividends of £2,000 were paid to the director .

At the year end the company owed the director, Miss A Haigh, £384 (2013: £4,606). The loan is interest free and
repayable on demand.

Page 4 continued...
PAPER JELLY LIMITED (REGISTERED NUMBER: 08113418)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
For The Year Ended 30 June 2014

5. ULTIMATE CONTROLLING PARTY

The controlling party is Miss A Haigh.


Page 5